|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
8,310
|
8,733
|
10,412
|
10,855
|
11,885
|
12,556
|
12,868
|
12,823
|
12,870
|
10,647
|
10,898
|
12,084
|
13,205
|
13,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.3
|
2.4
|
10.9
|
9.3
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
8,929
|
9,688
|
9,444
|
9,987
|
10,496
|
10,081
|
8,256
|
9,386
|
10,636
|
10,725
|
10,793
|
|
売上総利益
|
-
|
-
|
-
|
1,926
|
2,196
|
3,112
|
2,880
|
2,327
|
2,789
|
2,391
|
1,511
|
1,447
|
2,480
|
2,610
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
13.9
|
12.0
|
18.8
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
1,469
|
1,555
|
1,671
|
1,736
|
1,642
|
1,845
|
1,622
|
1,574
|
1,540
|
1,724
|
1,915
|
|
営業利益
|
-
|
-
|
-
|
456
|
640
|
1,440
|
1,143
|
684
|
943
|
768
|
-63
|
-93
|
755
|
695
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
-0.6
|
-0.8
|
5.7
|
5.2
|
|
経常（税引前）利益
|
444
|
612
|
534
|
515
|
620
|
1,457
|
1,151
|
694
|
1,036
|
824
|
9
|
-26
|
882
|
792
|
|
経常（税引前）利益率（％）
|
5.4
|
7.0
|
5.1
|
4.7
|
5.2
|
11.6
|
9.0
|
5.4
|
8.1
|
7.7
|
0.1
|
-0.2
|
6.7
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
185
|
175
|
413
|
317
|
219
|
204
|
262
|
-346
|
-78
|
207
|
128
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
-3671.3
|
303.8
|
23.5
|
16.2
|
|
純利益
|
254
|
365
|
391
|
281
|
456
|
1,044
|
833
|
474
|
565
|
561
|
-2,449
|
52
|
674
|
672
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
-22.5
|
0.4
|
5.1
|
5.0
|
|
一株あたり利益
|
29.87
|
44.68
|
50.78
|
36.12
|
58.46
|
133.82
|
106.83
|
60.83
|
72.32
|
71.51
|
-311.55
|
6.74
|
86.89
|
86.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
16
|
12
|
12
|
16
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,371
|
527
|
125
|
905
|
902
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
4.8
|
1.0
|
6.9
|
6.7
|